Indexed public record

Check 46881 — $32.08

Name: Check 46881 — $32.08
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.

Vendor: AMERICAN EXPRESS
Payment date: January 4, 2024
Invoice number: CM-12/28/23-1
Invoice date: December 28, 2023
Check number: 46881
Cleared date: —
Amount: $32.08
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-12-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 472

Description

ANNUAL FEE - F. LUCKINO

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 472 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4210-41-64-0000 ADVERTISING ADVERTISING $ 325.00 1059 AMERICAN EXPRESS CM - 12/28/23-1 12/28/2023 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS ANNUAL FEE - F. LUCKINO $ 32.08